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Budget Detail <br />(Exhibit B-1) <br />Organization Name Mercy House, <br />Place an X : Homelessness Prevention Rapid Rehousing <br />PERSONNEL EXPENDITURE DETAIL <br />ADMINISTRATION <br />Position Title <br />(only list funded positions) <br />Annual <br />Salary <br />Annual <br />Benefits <br />Total <br />Compensation <br />Funds <br />Requested <br />ADMIN. <br />Percent of time <br />serving Santa <br />Ana <br />Finance Manager <br />$55 000 <br />$13 000' <br />$ 68,000 <br />$5,478 <br />2% <br />Total Amount Requested <br />$ 5,478 <br />HOUSING RELOCATION AND STABILIZATION RFR VirRR MR cc) <br />Position Title <br />(only list funded positions) <br />Annual <br />Salary <br />Annual <br />Benefits <br />Total V y <br />Compensation <br />Funds <br />Requested <br />HRSS <br />Percent of time <br />serving Santa <br />Ana <br />Program Coordinator <br />$ 30,404 <br />$ 9,596' <br />$ 40,000 <br />$60 000 <br />50% <br />Program Manager <br />$ 38,000 <br />'$ 9,596 <br />$ 47,596 <br />$21 000 <br />10% <br />Total Amount Requested <br />$ 81,000 <br />Page 1 of 3 <br />